Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004006_260723FTO_296347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIDAR KN-06-004-006-003/1012-A
(KADWAD) 		1506004006NRG24260720230355805 26/07/2023 Vithal Gundappa 1506004006WL006569 Vithal Gundappa 00415 SBIN0001972 2205 2205 Processed 25/08/2023 4834601424 SHRI VITHAL GUNDAPPA ()
2 BIDAR KN-06-004-006-003/311
(KADWAD) 		1506004006NRG24260720230355832 26/07/2023 meenakshi 1506004006WL006569 meenakshi 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4834601422 MRS MEENAKSHI VAIJINATH ()
3 BIDAR KN-06-004-006-003/715-A
(KADWAD) 		1506004006NRG24260720230355838 26/07/2023 Bharati Huleppa 1506004006WL006569 Bharati Huleppa 00415 SBIN0001972 2205 2205 Processed 25/08/2023 4834601420 MISS BHARATI ()
4 BIDAR KN-06-004-006-003/723-A
(KADWAD) 		1506004006NRG24260720230355844 26/07/2023 Shakuntala 1506004006WL006569 Shakuntala 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4834601425 MS SHAKUNTALA SHAKUNTALA ()
5 BIDAR KN-06-004-006-003/724-A
(KADWAD) 		1506004006NRG24260720230355845 26/07/2023 Salmabegum 1506004006WL006569 Salmabegum 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4834601423 MRS SALMABEGUM NAYUMPASH MACHKURI ()
SubTotal 11046 11046
6 BIDAR KN-06-004-006-003/21223111
(KADWAD) 		1506004006NRG24260720230355821 26/07/2023 Viswanatha Aneppa 1506004006WL006569 Viswanatha Aneppa 00415 SBIN0013027 2212 2212 Processed 25/08/2023 4834601427 SHRI VISHWANATH ANEPPA ()
7 BIDAR KN-06-004-006-003/725-A
(KADWAD) 		1506004006NRG24260720230355846 26/07/2023 Hanmanth 1506004006WL006569 Hanmanth 00415 SBIN0013027 2212 2212 Processed 25/08/2023 4834601426 MR HANMANTH PRABHU ()
SubTotal 4424 4424
8 BIDAR KN-06-004-006-003/718-A
(KADWAD) 		1506004006NRG24260720230355840 26/07/2023 Chinnamma 1506004006WL006569 Chinnamma 00468 UBIN0559946 2212 2212 Processed 25/08/2023 4834601429 Chinnamma ()
9 BIDAR KN-06-004-006-003/718-A
(KADWAD) 		1506004006NRG24260720230355839 26/07/2023 Mallappa Narsappa 1506004006WL006569 Mallappa Narsappa 00468 UBIN0559946 2212 2212 Processed 25/08/2023 4834601430 Mallappa Narsappa ()
10 BIDAR KN-06-004-006-003/800-A
(KADWAD) 		1506004006NRG24260720230355849 26/07/2023 Satish Mallappa 1506004006WL006569 Satish Mallappa 00468 UBIN0559946 2205 2205 Processed 25/08/2023 4834601428 Satish Mallappa ()
SubTotal 6629 6629
11 BIDAR KN-06-004-006-003/726-A
(KADWAD) 		1506004006NRG24260720230355847 26/07/2023 Parvati 1506004006WL006569 Parvati 00652 PKGB0011077 2212 2212 Processed 25/08/2023 4834601421 Parvati ()
SubTotal 2212 2212
Total 24311 24311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004006_260723FTO_296347 State Bank of India SBIN0001972 BIDAR 11046
2 BIDAR KN1506004006_260723FTO_296347 State Bank of India SBIN0013027 NAUBAD BIDAR 4424
3 BIDAR KN1506004006_260723FTO_296347 Union Bank of India UBIN0559946 BIDAR 6629
4 BIDAR KN1506004006_260723FTO_296347 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 2212

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